Civic Intelligence

American Professional Mariners Association Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-4475869

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.AMERICANMARINER.ORG
18306 Coastal HighwayLewes, DE 19958

(800) 748-0354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$14,466

No earlier filing loaded for comparison.

Net Assets

$2,000

No earlier filing loaded for comparison.

Liabilities

$12,466

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

$2,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2014: $14,466Liabilities 2014: $12,466Net Assets 2014: $2,0002014Assets 2015: $11,678Liabilities 2015: $8,325Net Assets 2015: $3,3532015Assets 2016: $14,112Liabilities 2016: $8,502Net Assets 2016: $5,6102016Assets 2018: $11,719Liabilities 2018: $8,556Net Assets 2018: $3,1632018Assets 2020: $10,576Liabilities 2020: $5,933Net Assets 2020: $4,6432020Assets 2021: $9,755Liabilities 2021: $5,884Net Assets 2021: $3,8712021Assets 2022: $8,934Liabilities 2022: $5,884Net Assets 2022: $3,0502022

Highlighted filing

2014

Assets$14,466
Liabilities$12,466
Net Assets$2,000
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $2,000Expenses 2014: $0Net Income 2014: $2,0002014Revenue 2015: $4,402Expenses 2015: $3,049Net Income 2015: $1,3532015Revenue 2016: $3,310Expenses 2016: $1,053Net Income 2016: $2,2572016Expenses 2018: $1,5722018Revenue 2020: $3,130Expenses 2020: $829Net Income 2020: $2,3012020Revenue 2021: $50Expenses 2021: $821Net Income 2021: -$7712021Expenses 2022: $8212022

Highlighted filing

2014

Revenue$2,000
Expenses$0
Net Income$2,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

The foundation seeks to provide education and training help, scholarships, internships, and task force research on professional issues.

Program Services

DescriptionGrantsExpenses
INITIAL YEAR--DEVELOPED WEBSITE FOR OUTREACH TO DONORS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN N HEARN IIIExecutive Di-$0--
CHARLES BAKERDirector-$0--
MARK GAYDirector-$0--
DANIEL RAMSEYDirector-$0--
WILLIAM ROFFEYDirector-$0--
PAUL H TRUEAX IIIDirector-$0--
NORVAL W HEARN SRDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Professional Mariners
EIN
46-4475869
Address
18306 COASTAL HIGHWAY, LEWES, DE 19958

Signing Officer

Name
John N Hearn Iii
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Diehl Foraker Cpas LLC
Address
18306 COASTAL HWY, LEWES, DE 19958-4772
Preparer
Donald J Foraker Jr CPA
Phone
8007480354
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Start-up expenses 0 12,322 total 0 12,322”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 12,466”

Form 990-ez, Part III

“The foundation seeks to provide education and training help, scholarships, internships, and task force research on professional issues.”

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIEHL FORAKER CPAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08007480354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018306 COASTAL HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014466
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN N HEARN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ROFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL H TRUEAX III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORVAL W HEARN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SEEKS TO PROVIDE EDUCATION AND TRAINING HELP, SCHOLARSHIPS, INTERNSHIPS, AND TASK FORCE RESEARCH ON PROFESSIONAL ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITIAL YEAR--DEVELOPED WEBSITE FOR OUTREACH TO DONORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012466
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANMARINER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0START-UP EXPENSES 0 12,322 TOTAL 0 12,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION SEEKS TO PROVIDE EDUCATION AND TRAINING HELP, SCHOLARSHIPS, INTERNSHIPS, AND TASK FORCE RESEARCH ON PROFESSIONAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N HEARN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PROFESSIONAL MARINERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0464475869
ReturnHeader/Filer/USAddress/AddressLine1Txt018306 COASTAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LEWES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471553368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL FORAKER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018306 COASTAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199584772
ReturnHeader/PreparerPersonGrp/PhoneNum08007480354
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J FORAKER JR CPA
ReturnHeader/ReturnTs02015-08-15T09:49:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,466
Liabilities
$12,466
Net assets
$2,000
Revenue
$2,000
Expenses
$0
Net income
$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.93$5.88$3.05$0.82
2021Detailed filing. Detailed filing data is available for this year.$9.76$5.88$3.87$0.05$0.82$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.93$4.64$3.13$0.83$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.56$3.16$1.57
2016Detailed filing. Detailed filing data is available for this year.$14.1$8.50$5.61$3.31$1.05$2.26
2015Detailed filing. Detailed filing data is available for this year.$11.7$8.33$3.35$4.40$3.05$1.35
2014Detailed filing. Detailed filing data is available for this year.$14.5$12.5$2.00$2.00$0.00$2.00